| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| CAMARA MUNICIPAL | 0000001 | 0000001 | 1900.00 | 21/01/2009 | 000000072842 | 000991 | 851668 | 228.23 | 1 | Conta Corrente | BB S/A - FPM C/C 7.284-2 |
| CAMARA MUNICIPAL | 0000002 | 0000001 | 657.33 | 21/01/2009 | 000000072842 | 000991 | 851674 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 7.284-2 |
| CAMARA MUNICIPAL | 0000003 | 0000001 | 612.68 | 21/01/2009 | 000000072842 | 000991 | 851673 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 7.284-2 |
| CAMARA MUNICIPAL | 0000004 | 0000001 | 415.00 | 21/01/2009 | 000000072842 | 000991 | 851675 | 31.75 | 1 | Conta Corrente | BB S/A - FPM C/C 7.284-2 |
| CAMARA MUNICIPAL | 0000005 | 0000001 | 3877.65 | 21/01/2009 | 000000072842 | 000991 | 851671 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 7.284-2 |
| CAMARA MUNICIPAL | 0000006 | 0000001 | 415.00 | 21/01/2009 | 000000072842 | 000991 | 851665 | 31.75 | 1 | Conta Corrente | BB S/A - FPM C/C 7.284-2 |
| CAMARA MUNICIPAL | 0000007 | 0000001 | 1900.00 | 21/01/2009 | 000000072842 | 000991 | 851669 | 217.42 | 1 | Conta Corrente | BB S/A - FPM C/C 7.284-2 |
| CAMARA MUNICIPAL | 0000008 | 0000001 | 2850.00 | 21/01/2009 | 000000072842 | 000991 | 851672 | 349.97 | 1 | Conta Corrente | BB S/A - FPM C/C 7.284-2 |
| CAMARA MUNICIPAL | 0000009 | 0000001 | 1900.00 | 21/01/2009 | 000000072842 | 000991 | 851666 | 209.00 | 1 | Conta Corrente | BB S/A - FPM C/C 7.284-2 |
| CAMARA MUNICIPAL | 0000010 | 0000001 | 1900.00 | 21/01/2009 | 000000072842 | 000991 | 851664 | 209.00 | 1 | Conta Corrente | BB S/A - FPM C/C 7.284-2 |
| CAMARA MUNICIPAL | 0000011 | 0000001 | 1900.00 | 21/01/2009 | 000000072842 | 000991 | 851662 | 209.00 | 1 | Conta Corrente | BB S/A - FPM C/C 7.284-2 |
| CAMARA MUNICIPAL | 0000012 | 0000001 | 1900.00 | 21/01/2009 | 000000072842 | 000991 | 851663 | 209.00 | 1 | Conta Corrente | BB S/A - FPM C/C 7.284-2 |
| CAMARA MUNICIPAL | 0000013 | 0000001 | 1900.00 | 21/01/2009 | 000000072842 | 000991 | 851661 | 228.23 | 1 | Conta Corrente | BB S/A - FPM C/C 7.284-2 |
| CAMARA MUNICIPAL | 0000014 | 0000001 | 1900.00 | 21/01/2009 | 000000072842 | 000991 | 851667 | 228.23 | 1 | Conta Corrente | BB S/A - FPM C/C 7.284-2 |
| CAMARA MUNICIPAL | 0000015 | 0000001 | 415.00 | 22/01/2009 | 000000072842 | 000991 | 851677 | 31.75 | 1 | Conta Corrente | BB S/A - FPM C/C 7.284-2 |
| CAMARA MUNICIPAL | 0000016 | 0000001 | 55.00 | 23/01/2009 | 000000072842 | 000991 | 851678 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 7.284-2 |
| CAMARA MUNICIPAL | 0000017 | 0000001 | 1000.00 | 27/01/2009 | 000000072842 | 000991 | 851680 | 30.00 | 1 | Conta Corrente | BB S/A - FPM C/C 7.284-2 |
| CAMARA MUNICIPAL | 0000018 | 0000001 | 1800.00 | 27/01/2009 | 000000072842 | 000991 | 851679 | 54.00 | 1 | Conta Corrente | BB S/A - FPM C/C 7.284-2 |
| CAMARA MUNICIPAL | 0000019 | 0000001 | 1600.00 | 28/01/2009 | 000000072842 | 000991 | 851683 | 48.00 | 1 | Conta Corrente | BB S/A - FPM C/C 7.284-2 |
| CAMARA MUNICIPAL | 0000020 | 0000001 | 415.00 | 28/01/2009 | 000000072842 | 000991 | 851684 | 31.75 | 1 | Conta Corrente | BB S/A - FPM C/C 7.284-2 |
| CAMARA MUNICIPAL | 0000021 | 0000001 | 415.00 | 29/01/2009 | 000000072842 | 000991 | 851686 | 31.75 | 1 | Conta Corrente | BB S/A - FPM C/C 7.284-2 |
| CAMARA MUNICIPAL | 0000022 | 0000001 | 400.86 | 30/01/2009 | 000000072842 | 000991 | 851687 | 0.00 | 1 | Conta Corrente | BB S/A - FPM C/C 7.284-2 |
| CAMARA MUNICIPAL | 0000023 | 0000001 | 346.02 | 02/02/2009 | 000000072842 | 000991 | 851688 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000024 | 0000001 | 200.00 | 09/02/2009 | 000000072842 | 000991 | 851689 | 6.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000025 | 0000001 | 86.60 | 10/02/2009 | 000000072842 | 000991 | 851690 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000026 | 0000001 | 18050.00 | 20/02/2009 | 000000072842 | 000991 | 851708 | 2119.99 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000027 | 0000001 | 2790.00 | 20/02/2009 | 000000072842 | 000991 | 851701 | 223.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000028 | 0000001 | 4376.40 | 20/02/2009 | 000000072842 | 000991 | 851709 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000029 | 0000001 | 361.82 | 20/02/2009 | 000000072842 | 000991 | 851714 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000030 | 0000001 | 96.50 | 20/02/2009 | 000000072842 | 000991 | 851713 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000031 | 0000001 | 210.97 | 20/02/2009 | 000000072842 | 000991 | 851712 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000032 | 0000001 | 1800.00 | 20/02/2009 | 000000072842 | 000991 | 851694 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000033 | 0000001 | 65.75 | 20/02/2009 | 000000072842 | 000991 | 851711 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000034 | 0000001 | 1800.00 | 20/02/2009 | 000000072842 | 000991 | 851692 | 54.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000035 | 0000001 | 1000.00 | 20/02/2009 | 000000072842 | 000991 | 851693 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000036 | 0000001 | 84.00 | 03/03/2009 | 000000072842 | 000991 | 851716 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000037 | 0000001 | 70.00 | 03/03/2009 | 000000072842 | 000991 | 851717 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000038 | 0000001 | 89.00 | 10/03/2009 | 000000072842 | 000991 | 851718 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000039 | 0000001 | 159.00 | 12/03/2009 | 000000072842 | 000991 | 851719 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000040 | 0000001 | 215.00 | 13/03/2009 | 000000072842 | 000991 | 851720 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000041 | 0000001 | 1900.00 | 20/03/2009 | 000000072842 | 000991 | 000000 | 209.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000042 | 0000001 | 1900.00 | 20/03/2009 | 000000072842 | 000991 | 000000 | 209.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000043 | 0000001 | 1900.00 | 20/03/2009 | 000000072842 | 000991 | 000000 | 209.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000044 | 0000001 | 1900.00 | 20/03/2009 | 000000072842 | 000991 | 000000 | 228.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000045 | 0000001 | 1900.00 | 20/03/2009 | 000000072842 | 000991 | 000000 | 228.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000046 | 0000001 | 1900.00 | 20/03/2009 | 000000072842 | 000991 | 000000 | 217.42 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000047 | 0000001 | 1900.00 | 20/03/2009 | 000000072842 | 000991 | 000000 | 209.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000048 | 0000001 | 1900.00 | 20/03/2009 | 000000072842 | 000991 | 000000 | 228.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000049 | 0000001 | 465.00 | 20/03/2009 | 000000072842 | 000991 | 000000 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000050 | 0000001 | 465.00 | 20/03/2009 | 000000072842 | 000991 | 851729 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000051 | 0000001 | 465.00 | 20/03/2009 | 000000072842 | 000991 | 851730 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000052 | 0000001 | 465.00 | 20/03/2009 | 000000072842 | 000991 | 851731 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000053 | 0000001 | 465.00 | 20/03/2009 | 000000072842 | 000991 | 851727 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000054 | 0000001 | 465.00 | 20/03/2009 | 000000072842 | 000991 | 851728 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000055 | 0000001 | 100.00 | 20/03/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000056 | 0000001 | 100.00 | 20/03/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000057 | 0000001 | 100.00 | 20/03/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000058 | 0000001 | 100.00 | 20/03/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000059 | 0000001 | 100.00 | 20/03/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000060 | 0000001 | 100.00 | 20/03/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000061 | 0000001 | 100.00 | 20/03/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000062 | 0000001 | 100.00 | 20/03/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000063 | 0000001 | 100.00 | 20/03/2009 | 000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000064 | 0000001 | 4584.80 | 20/03/2009 | 000000072842 | 000991 | 851725 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000065 | 0000001 | 471.38 | 20/03/2009 | 000000072842 | 000991 | 851734 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000066 | 0000001 | 2850.00 | 20/03/2009 | 000000072842 | 000991 | 000000 | 381.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000067 | 0000001 | 112.15 | 20/03/2009 | 000000072842 | 000991 | 851733 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000068 | 0000001 | 105.84 | 20/03/2009 | 000000072842 | 000991 | 851732 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000069 | 0000001 | 115.00 | 20/03/2009 | 000000072842 | 000991 | 851735 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000070 | 0000001 | 84.00 | 23/03/2009 | 000000072842 | 000991 | 851736 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000071 | 0000001 | 95.00 | 23/03/2009 | 000000072842 | 000991 | 851738 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000072 | 0000001 | 1000.00 | 23/03/2009 | 000000072842 | 000991 | 851721 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000073 | 0000001 | 30.00 | 23/03/2009 | 000000072842 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000074 | 0000001 | 1800.00 | 23/03/2009 | 000000072842 | 000991 | 851723 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000075 | 0000001 | 1800.00 | 23/03/2009 | 000000072842 | 000991 | 851722 | 54.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000076 | 0000001 | 120.00 | 07/04/2009 | 000000072842 | 000991 | 851739 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000077 | 0000001 | 166.60 | 13/04/2009 | 000000072842 | 000991 | 851740 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000078 | 0000001 | 2850.00 | 20/04/2009 | 000000072842 | 000991 | 000000 | 381.88 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000079 | 0000001 | 1900.00 | 20/04/2009 | 000000072842 | 000991 | 000000 | 574.11 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000080 | 0000001 | 1900.00 | 20/04/2009 | 000000072842 | 000991 | 000000 | 209.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000081 | 0000001 | 1900.00 | 20/04/2009 | 000000072842 | 000991 | 000000 | 228.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000082 | 0000001 | 1900.00 | 20/04/2009 | 000000072842 | 000991 | 000000 | 228.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000083 | 0000001 | 1900.00 | 20/04/2009 | 000000072842 | 000991 | 000000 | 228.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000084 | 0000001 | 1900.00 | 20/04/2009 | 000000072842 | 000991 | 000000 | 209.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000085 | 0000001 | 1900.00 | 20/04/2009 | 000000072842 | 000991 | 000000 | 209.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000086 | 0000001 | 1900.00 | 20/04/2009 | 000000072842 | 000991 | 000000 | 209.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000087 | 0000001 | 465.00 | 20/04/2009 | 000000072842 | 000991 | 851746 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000088 | 0000001 | 465.00 | 20/04/2009 | 000000072842 | 000991 | 851745 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000089 | 0000001 | 465.00 | 20/04/2009 | 000000072842 | 000991 | 000000 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000090 | 0000001 | 465.00 | 20/04/2009 | 000000072842 | 000991 | 000000 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000091 | 0000001 | 465.00 | 20/04/2009 | 000000072842 | 000991 | 851744 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000092 | 0000001 | 465.00 | 20/04/2009 | 000000072842 | 000991 | 851747 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000093 | 0000001 | 110.39 | 20/04/2009 | 000000072842 | 000991 | 851750 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000094 | 0000001 | 1000.00 | 20/04/2009 | 000000072842 | 000991 | 851741 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000095 | 0000001 | 1800.00 | 20/04/2009 | 000000072842 | 000991 | 851743 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000096 | 0000001 | 4584.80 | 20/04/2009 | 000000072842 | 000991 | 851748 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000097 | 0000001 | 526.30 | 20/04/2009 | 000000072842 | 000991 | 851754 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000098 | 0000001 | 1800.00 | 20/04/2009 | 000000072842 | 000991 | 851742 | 54.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000099 | 0000001 | 84.00 | 20/04/2009 | 000000072842 | 000991 | 851751 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000100 | 0000001 | 33.00 | 22/04/2009 | 000000072842 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000103 | 0000001 | 48.00 | 04/05/2009 | 000000072842 | 000991 | 851755 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000104 | 0000001 | 120.00 | 07/05/2009 | 000000072842 | 000991 | 851756 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000105 | 0000001 | 110.00 | 08/05/2009 | 000000072842 | 000991 | 851759 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000106 | 0000001 | 110.00 | 08/05/2009 | 000000072842 | 000991 | 851760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000107 | 0000001 | 25.53 | 08/05/2009 | 000000072842 | 000991 | 851760 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000108 | 0000001 | 70.00 | 08/05/2009 | 000000072842 | 000991 | 851757 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000109 | 0000001 | 1800.00 | 20/05/2009 | 000000072842 | 000991 | 851763 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000110 | 0000001 | 18050.00 | 20/05/2009 | 000000072842 | 000991 | 000000 | 5838.93 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000111 | 0000001 | 465.00 | 20/05/2009 | 000000072842 | 000991 | 851766 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000112 | 0000001 | 930.00 | 20/05/2009 | 000000072842 | 000991 | 000000 | 192.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000113 | 0000001 | 496.53 | 20/05/2009 | 000000072842 | 000991 | 851772 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000114 | 0000001 | 497.28 | 20/05/2009 | 000000072842 | 000991 | 851773 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000115 | 0000001 | 84.00 | 20/05/2009 | 000000072842 | 000991 | 851771 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000116 | 0000001 | 4584.80 | 20/05/2009 | 000000072842 | 000991 | 851765 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000001 | 465.00 | 20/05/2009 | 000000072842 | 000991 | 851767 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000002 | 465.00 | 20/05/2009 | 000000072842 | 000991 | 851768 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000121 | 0000003 | 465.00 | 20/05/2009 | 000000072842 | 000991 | 851769 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000101 | 0000001 | 1800.00 | 20/05/2009 | 000000072842 | 000991 | 851762 | 54.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000102 | 0000001 | 1000.00 | 20/05/2009 | 000000072842 | 000991 | 851761 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000117 | 0000001 | 33.00 | 21/05/2009 | 000000072842 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000118 | 0000001 | 141.16 | 22/05/2009 | 000000072842 | 000991 | 851774 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000119 | 0000001 | 148.68 | 22/05/2009 | 000000072842 | 000991 | 851775 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000120 | 0000001 | 573.03 | 27/05/2009 | 000000072842 | 000991 | 851776 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000122 | 0000001 | 1800.00 | 20/06/2009 | 000000072842 | 000991 | 851777 | 54.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000123 | 0000001 | 1000.00 | 20/06/2009 | 000000072842 | 000991 | 851778 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000124 | 0000001 | 1800.00 | 20/06/2009 | 000000072842 | 000991 | 851779 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000125 | 0000001 | 18050.00 | 22/06/2009 | 000000072842 | 000991 | 000000 | 5239.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000001 | 576.60 | 22/06/2009 | 000000072842 | 000991 | 851785 | 148.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000002 | 427.80 | 22/06/2009 | 000000072842 | 000991 | 851782 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000003 | 427.80 | 22/06/2009 | 000000072842 | 000991 | 851781 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000126 | 0000004 | 427.80 | 22/06/2009 | 000000072842 | 000991 | 851783 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000127 | 0000001 | 930.00 | 22/06/2009 | 000000072842 | 000991 | 000000 | 192.95 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000128 | 0000001 | 120.00 | 22/06/2009 | 000000072842 | 000991 | 851790 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000129 | 0000001 | 84.00 | 22/06/2009 | 000000072842 | 000991 | 851789 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000130 | 0000001 | 46.54 | 22/06/2009 | 000000072842 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000131 | 0000001 | 611.77 | 22/06/2009 | 000000072842 | 000991 | 851791 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000132 | 0000001 | 4584.80 | 22/06/2009 | 000000072842 | 000991 | 851787 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000135 | 0000001 | 43.00 | 06/07/2009 | 000000072842 | 000991 | 851793 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000136 | 0000001 | 124.27 | 06/07/2009 | 000000072842 | 000991 | 851780 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000137 | 0000001 | 104.65 | 06/07/2009 | 000000072842 | 000991 | 851792 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000138 | 0000001 | 20.58 | 13/07/2009 | 000000072842 | 000991 | 851797 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000139 | 0000001 | 336.15 | 13/07/2009 | 000000072842 | 000991 | 851794 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000140 | 0000001 | 20.00 | 13/07/2009 | 000000072842 | 000991 | 851795 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000141 | 0000001 | 120.00 | 13/07/2009 | 000000072842 | 000991 | 851796 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000142 | 0000001 | 90.00 | 14/07/2009 | 000000072842 | 000991 | 851798 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000143 | 0000001 | 1800.00 | 20/07/2009 | 000000072842 | 000991 | 851799 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000144 | 0000001 | 70.00 | 20/07/2009 | 000000072842 | 000991 | 851800 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000145 | 0000001 | 84.00 | 22/07/2009 | 000000072842 | 000991 | 851808 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000146 | 0000001 | 48.00 | 22/07/2009 | 000000072842 | 000991 | 851809 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000147 | 0000001 | 18050.00 | 22/07/2009 | 000000072842 | 000991 | 000000 | 5239.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000148 | 0000001 | 1395.00 | 22/07/2009 | 000000072842 | 000991 | 000000 | 230.15 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000001 | 539.40 | 22/07/2009 | 000000072842 | 000991 | 851803 | 111.60 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000002 | 427.80 | 22/07/2009 | 000000072842 | 000991 | 851812 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000149 | 0000003 | 427.80 | 22/07/2009 | 000000072842 | 000991 | 851811 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000150 | 0000001 | 4584.80 | 22/07/2009 | 000000072842 | 000991 | 851805 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000133 | 0000001 | 1800.00 | 22/07/2009 | 000000072842 | 000991 | 851802 | 54.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000134 | 0000001 | 1000.00 | 22/07/2009 | 000000072842 | 000991 | 851801 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000151 | 0000001 | 506.10 | 23/07/2009 | 000000072842 | 000991 | 851819 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000152 | 0000001 | 80.00 | 23/07/2009 | 000000072842 | 000991 | 851820 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000153 | 0000001 | 85.50 | 23/07/2009 | 000000072842 | 000991 | 851818 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000154 | 0000001 | 177.35 | 23/07/2009 | 000000072842 | 000991 | 851817 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000155 | 0000001 | 36.00 | 24/07/2009 | 000000072842 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000158 | 0000001 | 43.00 | 07/08/2009 | 000000072842 | 000991 | 851815 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000159 | 0000001 | 120.00 | 07/08/2009 | 000000072842 | 000991 | 851813 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000160 | 0000001 | 80.00 | 10/08/2009 | 000000072842 | 000991 | 851821 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000161 | 0000001 | 120.00 | 10/08/2009 | 000000072842 | 000991 | 851316 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000162 | 0000001 | 465.00 | 20/08/2009 | 000000072842 | 000991 | 851827 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000163 | 0000001 | 465.00 | 20/08/2009 | 000000072842 | 000991 | 851828 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000164 | 0000001 | 18050.00 | 20/08/2009 | 000000072842 | 000991 | 000000 | 6239.28 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000165 | 0000001 | 1860.00 | 20/08/2009 | 000000072842 | 000991 | 000000 | 118.55 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000166 | 0000001 | 4584.80 | 20/08/2009 | 000000072842 | 000991 | 851829 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000167 | 0000001 | 84.00 | 20/08/2009 | 000000072842 | 000991 | 851825 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000168 | 0000001 | 77.21 | 20/08/2009 | 000000072842 | 000991 | 851831 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000169 | 0000001 | 160.01 | 20/08/2009 | 000000072842 | 000991 | 851832 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000170 | 0000001 | 494.69 | 20/08/2009 | 000000072842 | 000991 | 851824 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000156 | 0000001 | 1800.00 | 20/08/2009 | 000000072842 | 000991 | 851823 | 54.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000157 | 0000001 | 1000.00 | 20/08/2009 | 000000072842 | 000991 | 851822 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000171 | 0000001 | 78.90 | 21/08/2009 | 000000072842 | 000991 | 851833 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000172 | 0000001 | 39.00 | 21/08/2009 | 000000072842 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000173 | 0000001 | 115.00 | 22/08/2009 | 000000072842 | 000991 | 851834 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000174 | 0000001 | 78.90 | 24/08/2009 | 000000072842 | 000991 | 851835 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000175 | 0000001 | 1800.00 | 25/08/2009 | 000000072842 | 000991 | 851836 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000176 | 0000001 | 48.60 | 27/08/2009 | 000000072842 | 000991 | 851837 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000177 | 0000001 | 56.65 | 28/08/2009 | 000000072842 | 000991 | 851838 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000178 | 0000001 | 44.00 | 08/09/2009 | 000000072842 | 000991 | 851839 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000180 | 0000001 | 185.00 | 10/09/2009 | 000000072842 | 000991 | 851840 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000182 | 0000001 | 120.00 | 17/09/2009 | 000000072842 | 000991 | 851944 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000183 | 0000001 | 73.50 | 18/09/2009 | 000000072842 | 000991 | 851946 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000184 | 0000001 | 201.50 | 21/09/2009 | 000000072842 | 000991 | 851948 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000185 | 0000001 | 559.28 | 21/09/2009 | 000000072842 | 000991 | 851947 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000186 | 0000001 | 465.00 | 21/09/2009 | 000000072842 | 000991 | 851950 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000187 | 0000001 | 465.00 | 21/09/2009 | 000000072842 | 000991 | 851949 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000188 | 0000001 | 53.18 | 22/09/2009 | 000000072842 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000189 | 0000001 | 18050.00 | 22/09/2009 | 000000072842 | 000991 | 000000 | 5239.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000190 | 0000001 | 1860.00 | 22/09/2009 | 000000072842 | 000991 | 000000 | 486.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000191 | 0000001 | 1800.00 | 24/09/2009 | 000000072842 | 000991 | 851943 | 54.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000192 | 0000001 | 4584.80 | 24/09/2009 | 000000072842 | 000991 | 851951 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000194 | 0000001 | 1000.00 | 24/09/2009 | 000000072842 | 000991 | 851942 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000195 | 0000001 | 84.00 | 24/09/2009 | 000000072842 | 000991 | 851953 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000196 | 0000001 | 95.26 | 24/09/2009 | 000000072842 | 000991 | 851956 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000197 | 0000001 | 212.52 | 24/09/2009 | 000000072842 | 000991 | 851955 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000181 | 0000001 | 1800.00 | 24/09/2009 | 000000072842 | 000991 | 851991 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000200 | 0000001 | 155.00 | 12/10/2009 | 000000072842 | 000991 | 851957 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000201 | 0000001 | 18050.00 | 20/10/2009 | 000000072842 | 000991 | 000000 | 5239.63 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000202 | 0000001 | 1860.00 | 20/10/2009 | 000000072842 | 000991 | 000000 | 486.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000203 | 0000001 | 465.00 | 20/10/2009 | 000000072842 | 000991 | 851965 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000204 | 0000001 | 465.00 | 20/10/2009 | 000000072842 | 000991 | 851966 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000205 | 0000001 | 4584.80 | 20/10/2009 | 000000072842 | 000991 | 851959 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000206 | 0000001 | 492.10 | 20/10/2009 | 000000072842 | 000991 | 851967 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000207 | 0000001 | 120.00 | 20/10/2009 | 000000072842 | 000991 | 851968 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000208 | 0000001 | 84.00 | 20/10/2009 | 000000072842 | 000991 | 851960 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000209 | 0000001 | 1800.00 | 20/10/2009 | 000000072842 | 000991 | 851961 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000198 | 0000001 | 1000.00 | 20/10/2009 | 000000072842 | 000991 | 851962 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000199 | 0000001 | 1800.00 | 20/10/2009 | 000000072842 | 000991 | 851963 | 54.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000210 | 0000001 | 39.00 | 21/10/2009 | 000000072842 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000211 | 0000001 | 110.00 | 28/10/2009 | 000000072842 | 000991 | 851869 | 5.50 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000193 | 0000001 | 370.00 | 28/10/2009 | 000000072842 | 000991 | 851970 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000212 | 0000001 | 100.00 | 29/10/2009 | 000000072842 | 000991 | 851971 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000213 | 0000001 | 234.19 | 03/11/2009 | 000000072842 | 000991 | 851974 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000214 | 0000001 | 127.53 | 03/11/2009 | 000000072842 | 000991 | 851973 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000215 | 0000001 | 120.00 | 09/11/2009 | 000000072842 | 000991 | 851975 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000216 | 0000001 | 18050.00 | 20/11/2009 | 000000072842 | 000991 | 000000 | 5743.90 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000217 | 0000001 | 465.00 | 20/11/2009 | 000000072842 | 000991 | 851977 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000218 | 0000001 | 465.00 | 20/11/2009 | 000000072842 | 000991 | 851976 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000219 | 0000001 | 1860.00 | 20/11/2009 | 000000072842 | 000991 | 000000 | 486.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000220 | 0000001 | 1800.00 | 20/11/2009 | 000000072842 | 000991 | 851980 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000221 | 0000001 | 52.67 | 23/11/2009 | 000000072842 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000222 | 0000001 | 4584.80 | 25/11/2009 | 000000072842 | 000991 | 851982 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000223 | 0000001 | 1800.00 | 25/11/2009 | 000000072842 | 000991 | 851979 | 54.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000224 | 0000001 | 1000.00 | 25/11/2009 | 000000072842 | 000991 | 851978 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000225 | 0000001 | 159.30 | 25/11/2009 | 000000072842 | 000991 | 851985 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000226 | 0000001 | 268.35 | 25/11/2009 | 000000072842 | 000991 | 851986 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000227 | 0000001 | 84.00 | 25/11/2009 | 000000072842 | 000991 | 851984 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000230 | 0000001 | 565.05 | 07/12/2009 | 000000072842 | 000991 | 851987 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000237 | 0000001 | 536.62 | 12/12/2009 | 000000072842 | 000991 | 851988 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000238 | 0000001 | 200.00 | 14/12/2009 | 000000072842 | 000991 | 851989 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000239 | 0000001 | 1860.00 | 17/12/2009 | 000000072842 | 000991 | 000000 | 148.80 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000240 | 0000001 | 18050.00 | 17/12/2009 | 000000072842 | 000991 | 000000 | 5995.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000241 | 0000001 | 1860.00 | 17/12/2009 | 000000072842 | 000991 | 000000 | 486.23 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000231 | 0000001 | 66.13 | 17/12/2009 | 000000072842 | 000991 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000232 | 0000001 | 329.00 | 17/12/2009 | 000000072842 | 000991 | 851990 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000233 | 0000001 | 106.36 | 18/12/2009 | 000000072842 | 000991 | 852000 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000234 | 0000001 | 362.31 | 18/12/2009 | 000000072842 | 000991 | 851999 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000235 | 0000001 | 84.00 | 18/12/2009 | 000000072842 | 000991 | 852002 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000236 | 0000001 | 1800.00 | 18/12/2009 | 000000072842 | 000991 | 851994 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000228 | 0000001 | 1800.00 | 18/12/2009 | 000000072842 | 000991 | 851992 | 54.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000229 | 0000001 | 1000.00 | 18/12/2009 | 000000072842 | 000991 | 851993 | 30.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000242 | 0000001 | 465.00 | 18/12/2009 | 000000072842 | 000991 | 852006 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000243 | 0000001 | 465.00 | 18/12/2009 | 000000072842 | 000991 | 852004 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000244 | 0000001 | 465.00 | 18/12/2009 | 000000072842 | 000991 | 852003 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000245 | 0000001 | 465.00 | 18/12/2009 | 000000072842 | 000991 | 852005 | 37.20 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000246 | 0000001 | 613.80 | 18/12/2009 | 000000072842 | 000991 | 851996 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000247 | 0000001 | 4584.80 | 18/12/2009 | 000000072842 | 000991 | 851998 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000248 | 0000001 | 240.00 | 18/12/2009 | 000000072842 | 000991 | 852008 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000249 | 0000001 | 47.50 | 18/12/2009 | 000000072842 | 000991 | 851991 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000250 | 0000001 | 166.00 | 28/12/2009 | 000000072842 | 000991 | 852010 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000251 | 0000001 | 240.00 | 30/12/2009 | 000000072842 | 000991 | 852013 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000252 | 0000001 | 514.08 | 30/12/2009 | 000000072842 | 000991 | 852009 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000253 | 0000001 | 1450.00 | 30/12/2009 | 000000072842 | 000991 | 852011 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000254 | 0000001 | 289.00 | 30/12/2009 | 000000072842 | 000991 | 852012 | 0.00 | 1 | Conta Corrente | NULL |
| CAMARA MUNICIPAL | 0000255 | 0000001 | 9.22 | 30/12/2009 | 000000072842 | 000991 | 852014 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 261
Última atualização: 11/06/2024